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critcare
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Budget

Receipt #223253 to critcare

Server costs

Approved
Reimbursement #223253
Submitted by J Kenneth Baillie•Approved by Mathieu Desgroseilliers

Oct 4, 2024

Expense Details

Attached receipts
Server costs
Date: June 30, 2023
£52.87 GBP
Server costs
Date: July 31, 2023
£56.81 GBP
Server costs
Date: August 31, 2023
£59.22 GBP
Server costs
Date: September 30, 2023
£59.54 GBP
Server costs
Date: October 31, 2023
£56.46 GBP
Server costs
Date: November 30, 2023
£51.02 GBP
Server costs
Date: December 31, 2023
£52.98 GBP
Server costs
Date: January 31, 2024
£53.14 GBP
Server costs
Date: February 29, 2024
£49.69 GBP
Server costs
Date: March 31, 2024
£53.14 GBP
Server costs
Date: April 30, 2024
£51.41 GBP
Server costs
Date: May 31, 2024
£53.14 GBP
Server costs
Date: June 30, 2024
£51.41 GBP
Server costs
Date: July 31, 2024
£2.12 GBP
Total amount
£702.95 GBP
Additional Information

Organization

CritCare Social Association (critcare)@critcare
Balance:
£474.16 GBP

Pay to

J Kenneth Baillie@j-kenneth-baillie

payout method

Bank account
Details  
********
By J Kenneth Baillie
on
Expense created
By Mathieu Desgroseilliers
on
Expense approved
Organization balance
£474.16 GBP

Current Fiscal Host
critcare

FAQ

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Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
Is my private data made public?
No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
More info →

Organization balance

£474.16 GBP

Fiscal Host:

critcare